v3.26.1
Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2026
Jun. 29, 2025
Jun. 28, 2026
Jun. 29, 2025
Goodwill [Roll Forward]        
Beginning balance     $ 1,256.7 $ 2,278.2
Foreign exchange translation     (0.5) 0.5
Impairment of goodwill $ 0.0 $ (1,021.9) 0.0 (1,021.9)
Ending balance 1,256.2 1,256.8 1,256.2 1,256.8
Wizards of the Coast and Digital Gaming        
Goodwill [Roll Forward]        
Beginning balance     370.5 371.0
Foreign exchange translation     (0.3) (0.4)
Impairment of goodwill       0.0
Ending balance 370.2 370.6 370.2 370.6
Consumer Products        
Goodwill [Roll Forward]        
Beginning balance     561.0 1,582.0
Foreign exchange translation     (0.2) 0.9
Impairment of goodwill   (1,021.9)   (1,021.9)
Ending balance 560.8 561.0 560.8 561.0
Entertainment        
Goodwill [Roll Forward]        
Beginning balance     325.2 325.2
Foreign exchange translation     0.0 0.0
Impairment of goodwill      
Ending balance $ 325.2 $ 325.2 $ 325.2 $ 325.2